[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2871 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 16572 | 176.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 28983 | 80787.37 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 14816 | 79.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-01 | 61 | 6 | 11 | Actual |
| 37062 | 10734.79 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 35653 | 183.74 | 2024-12-30 | 90 | 6 | 11 | Actual |
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 21099 | 24727.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 9120 | 181542.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
Generated 2025-05-31 10:56:29.868 UTC